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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : PHARMACIE TACQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-09 | Public | 2016-12-31 | Complete |
| Name | PHARMACIE DU THEATRE |
| Siren | 488410168 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 23860 |
| Management number | 2006D00007 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 60 193.00 | 60 193.00 | 60 193.00 | |
AH Goodwill | 550 000.00 | 550 000.00 | 550 000.00 | |
AR Technical installations, industrial equipment and tools | 15 053.00 | 15 053.00 | 15 053.00 | |
AT Other tangible assets | 372 254.00 | 345 924.00 | 26 330.00 | 372 254.00 |
BH Other financial assets | 16 553.00 | 16 553.00 | 16 553.00 | |
BJ TOTAL (I) | 1 016 283.00 | 421 170.00 | 595 113.00 | 1 016 283.00 |
BT Goods | 74 219.00 | 74 219.00 | 74 219.00 | |
BX Customers and related accounts | 6 499.00 | 6 499.00 | 6 499.00 | |
BZ Other receivables | 26 676.00 | 26 676.00 | 26 676.00 | |
CF Cash and cash equivalents | 113 302.00 | 113 302.00 | 113 302.00 | |
CH Prepaid expenses | 13 158.00 | 13 158.00 | 13 158.00 | |
CJ TOTAL (II) | 233 854.00 | 233 854.00 | 233 854.00 | |
CO Grand total (0 to V) | 1 250 137.00 | 421 170.00 | 828 966.00 | 1 250 137.00 |
CU Other investments | 2 230.00 | 2 230.00 | 2 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | ||
DD Legal reserve (1) | 9 000.00 | 9 000.00 | ||
DG Other reserves | 103 193.00 | 103 193.00 | ||
DH Retained earnings | 52 242.00 | 52 242.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 623.00 | 28 623.00 | ||
DL TOTAL (I) | 283 058.00 | 283 058.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26.00 | 26.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 428 408.00 | 428 408.00 | ||
DX Trade payables and related accounts | 100 112.00 | 100 112.00 | ||
DY Tax and social security liabilities | 17 362.00 | 17 362.00 | ||
EC TOTAL (IV) | 545 908.00 | 545 908.00 | ||
EE Grand total (I to V) | 828 966.00 | 828 966.00 | ||
EG Accrued income and payables due within one year | 545 908.00 | 545 908.00 | ||
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